This Pre-Solicitation opportunity from Department Of Justice was posted on October 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Misc. Packaging

Closed

FN1303-09Federal

Submission Closed10/16/2009, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 322211

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DIBBS

Supply of Post-Surgical Obstetrical PadsThis subcontract involves the supply of post-surgical obstetrical pads for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required maternity pads must feature a poly backing for leakage protection and strictly adhere to NSN 6510-01-585-7696 specifications. Items are to be delivered in a specific packaging configuration consisting of 14 pads per bag and 12 bags per package, totaling 168 units per completed package. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-PRF-81705 Protective Packaging ProviderThis subcontract involves the supply and application of DOD-qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the provision of certified shielding materials, such as bags, foam, or containers, specifically designed to protect semiconductor devices during transit in accordance with MIL-PRF-81705 standards. The project entails the delivery of certified protective packaging for 16 units, with performance taking place in Tracy, California. This requirement falls under NAICS code 322211 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sterile Abdominal Pads SupplyThis subcontract involves the manufacture and supply of sterile, rectangular abdominal pads for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required pads measure 8 by 10 inches and must feature a specific three-layer construction consisting of a nonwoven outer layer for fluid wicking, a cellulose center for lateral fluid dispersion, and a hydrophobic back with sealed edges. All products must be processed using sterilization equipment and delivered in packages of 360 units. The contract is categorized under NAICS code 322211 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for Moody Air Force Base. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-0741

Solicitation SPE2DS-27-T-0741 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of post-surgical obstetrical maternity pads under NSN 6510-01-585-7696. The required items feature poly backing for enhanced leakage protection and are to be supplied in packages containing 168 units, configured as 12 bags with 14 pads per bag. The delivery is set for Fort Campbell, Kentucky, with a required delivery date of October 20, 2026, and a lead time of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Bidders must specify the source and part number being supplied and ensure registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0747

Solicitation SPE2DS-27-T-0747, issued by the Department of Defense's Medical Supply Chain MD SURG FSF, is a request for the procurement of sterile, rectangular abdominal pads under NAICS code 322211. The required items are 8 by 10 inch all-absorbent pads featuring a nonwoven outer layer that wicks fluid into a cellulose center to prevent pooling, a hydrophobic back, and sealed edges. The order consists of one package containing 360 units, with a required delivery date of October 20, 2026, to Moody Air Force Base, Georgia. The award will be based on the lowest rate to the point of delivery, and the delivery term is FOB Destination with a 20-day delivery window. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic sourcing. Packaging must follow DLA Master List Technical and Quality Requirements, with non-hazardous materials adhering to ASTM D3951 and palletization following RP001. Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements specify that invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract also incorporates safeguarding standards for covered defense information and prohibits contracting for computer networks that do not block specific websites.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Custom Historic Stair Runner FabricationThis subcontract, titled Custom Historic Stair Runner Fabrication, is a total small business set-aside under NAICS code 322211 for the Department of Defense. The project involves providing custom, commercial-quality, like-for-like carpet runners for prime contractors working on MCNCR RCO projects at the Home of the Commandant, Marine Barracks Washington. The selected provider is responsible for performing precise field measurements of stairs, landings, and transitions, submitting physical samples for approval, and manufacturing runners with durable binding to ensure longevity and prevent fraying. The scope of work culminates in the delivery of a complete fabricated custom stair runner. Due to the location of performance in zip code 20391, personnel are required to complete DBIDS pre-enrollment to secure necessary site access. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Heavy-Duty Triple Wall Corrugated Box SupplyThis subcontract opportunity, managed by the Navsup Flt Logistics Ctr Norfolk for the Department of Defense, requires the supply of 3,000 heavy-duty triple wall corrugated fiberboard boxes. The boxes must have internal dimensions of 48 by 40 by 36 inches and are provided without lids. To fulfill this requirement, the contractor must possess industrial corrugated cutting and folding machinery and ensure all products meet COTS standards and Buy American Act country of origin certifications. The project is designated as a total Small Business Set Aside under NAICS code 322211, with performance taking place in Norfolk, Virginia. Interested parties must submit their responses by October 22, 2026, to support prime contractors working on Department of the Navy projects.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Solicitation # N0018926QL3760001

Solicitation N0018926QL3760001 is a total small business set-aside for the procurement of triple wall boxes without lids, issued by the Navsup Flt Logistics Ctr Norfolk. The requirement consists of two line items for boxes with internal dimensions of 48 by 40 by 36 inches, totaling 3,000 units (500 for item 0001 and 2,500 for item 0002). This is a single-award, firm fixed price contract with delivery set as FOB Destination to Norfolk, Virginia, with a specific delivery date for the larger quantity after October 30, 2026. The award will be based on the lowest priced quote that is deemed technically acceptable, though the government may conduct a price and past performance tradeoff. Offerors must submit two volumes: a technical volume including an OEM authorized reseller certification and a price volume with an itemized quote. All products must be new and in original packaging. Strict marking and labeling standards apply, including compliance with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Elevator Car Finish Flooring SupplyThis subcontract involves the supply of specialized car finish flooring for elevator modernization projects managed by the Virginia Railway Express. The selected provider will be responsible for furnishing durable flooring materials that adhere to strict technical specifications for passenger elevators and ensuring the delivery of these materials to the project site in Woodbridge for installation by prime contractors. The opportunity is categorized under NAICS code 322211 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 17, 2026.

Virginia Railway Express

POSTED

DEADLINE

Fluid Filter Element Supplier (NSN 2940-01-437-4703)This subcontract opportunity is for the manufacture or sourcing of fluid filter elements identified by NSN 2940014374703 to support prime contractors under Defense Logistics Agency supply contracts. The selected supplier must ensure all elements comply with the DLA Master List of Technical and Quality Requirements and adhere to RP001 packaging standards. Delivery of the completed products is required on a FOB Destination basis. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 322211. The solicitation was posted on October 18, 2026, and requires a response by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0719

Solicitation SPE2DS-27-T-0719 is a federal procurement issued by the Department of Defense for the supply of sterile surgical sponges, specifically USP Type VII cotton gauze sponges measuring 8 by 4 inches and 12 ply. The requirement consists of one package containing 1,000 sponges under NSN 6510-01-588-0738. The delivery is required within 20 days after receipt of order, with a target delivery date of October 19, 2026, to Camp Lejeune, North Carolina. The contract is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322211 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and fixed-price supply regulations. Strict adherence to packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951 for non-hazardous commercial packaging. Palletization must comply with DLA requirement RP001. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Corrugated Shipping Container SupplyThis subcontract opportunity with the United States Government Publishing Office involves the supply of heavy-duty corrugated shipping containers for IRS distribution projects. The selected provider will manufacture industrial-grade cardboard containers that adhere to strict bursting and edge crush strength requirements, ensuring that each carton is sized to maintain a maximum weight limit of 32 pounds. The scope of work includes the delivery of these bulk shipping cartons directly to the designated printing and distribution facility. Interested parties should note that the response deadline for this requirement is October 27, 2026, and the project falls under NAICS code 322211.

Customer Services

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Justice → Inc Federal Prison Industries

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Various Locations, DC, USA

Set-Aside

SBA

Documents

Amend1+FN1303-09+Cancel+Pre-Solicitation.rtf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedSep 15

Presolicitation

Notice updatedOct 15

The notice description changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2009, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts2 people available

OfficeWASHINGTON, DC, 20534, USA

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressWASHINGTON, DC, 20534, USA

Contacts

Nancy KeelerContract Specialist

contact@example.gov

+1 (555) 000-0000

Tatea L CavanaughContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

UNICOR intends to enter into a 5 year firm fixed price requirements, type contract with an economic price adjustment every 12 months for miscellaneous packaging material to be used in the UNICOR's Furniture Program for FCI Ashland, KY, USP Allenwood, PA, FCI Beckley, WV, Coleman FL, FCI Forrest City, AK, FCC Florence, CO, FCI Milan, MI, and Schuylkill, PA. Solicitation number is FN1303-09 and this solicitation is issued as a Request for Proposal (RFP) and a Small Business Set Aside. Delivery is 30 days after receipt of initial delivery from each factory and 14 days for each subsequent delivery order thereafter. The minimum delivery order quantity is 50 per delivery order and the maximum delivery order quantity is 400,000. Quantity variation +/- 10%. Offerors are advised that the Government intends to evaluate offers and award on an all or none basis per Lot. Offerors must bid on all items in the lot in order to be considered for award for that lot. Offerors shall submit signed and dated offers to UNICOR, Federal Correctional Institution, 4002 Arkona Road, Milan, MI 48160. ATTN: Nancy Keeler. This information shall be displayed on the outside of the envelope with the solicitation number and offer closing date. All offerors must complete the Business Management questionnaire in Section L of solicitation document with three references. References must be for same or similar items. All Offerors must complete the ACH form and the CCR Registration, which can be found on UNICOR's webpage at www.unicor.gov. For the ACH form click on business commercial opportunities, navigate to, procurement forms and click on ACH form and print. For CCR Registration scroll down the page to Central Contractor Registration and complete internet based form. Fax proposals are accepted at 734-439-8759, Attn: Nancy Keeler, the fax cover sheet shall reference the solicitation number and offer closing date and time. All offerors must acknowledgment all amendments if any. Offers received after the exact time and date specified will not be considered. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer represents the best value to the government. The following factors shall be used to evaluate proposals: List in order of importance: Past Performance, Specification, and price. A written notice of award or acceptance of an offer will be mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. The solicitation will be available on Fedbizops at www.fbo.gov on or about September 18, 2009. No copies of the solicitation will be mailed. All responsible offerors may submit a proposal which will be considered. UNICOR intends to use a Reverse Auction with this requirement. Detailed information on the reverse auction will be located in Section L of the solicitation package.